Tax Account 019-438-01

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Owners

NIMOCKS, WILLIAM EUGENE JR ET AL
1449 EAST F ST 101E-146
OAKDALE, CA 95361

NIMOCKS, LAURIE A

Account Summary

Account ID	019-438-01
Account Type	Real Estate
Location	5190 PAWNEE DR STAGECOACH
Balance	$183.00
Currently Due	$0.00

Account ID

019-438-01

Account Type

Real Estate

Location

5190 PAWNEE DR
STAGECOACH

Balance

$183.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$735.96
Total	$735.96
Paid	$552.96
Balance	$183.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$735.96

Total

$735.96

Paid

$552.96

Balance

$183.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$186.96	$0.00	$186.96	$186.96	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$183.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$515.74	$0.00	$515.74	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$596.18	$0.00	$596.18	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$582.36	$0.00	$582.36	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$568.08	$0.00	$568.08	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$555.04	$0.00	$555.04	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$542.40	$0.00	$542.40	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$525.42	$5.30	$530.72	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$515.20	$0.00	$515.20	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.07	29.93	.00
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-183.00	$183.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-183.00	$366.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-186.96	$549.00
07/16/2024	BILL	NIMOCKS, WILLIAM EUGENE JR ET AL	$735.96	$735.96
09/01/2023	PAYMENT	GASSER, KATHRYN & WHIT TRS CHECK 231	$-341.26	$0.00
08/25/2023	PAYMENT	GASSER, KATHRYN & WHIT TRS CHECK 230	$-174.48	$341.26
08/08/2023	AMENDMENT	APPLY BLIND EXEMPT	$-174.74	$515.74
07/17/2023	BILL	GASSER, KATHRYN & WHIT TRS	$690.48	$690.48
08/17/2022	PAYMENT	GASSER, KATHRYN & WHIT TRS CHECK 185	$-596.18	$0.00
07/15/2022	BILL	GASSER, KATHRYN & WHIT TRS	$596.18	$596.18
09/08/2021	PAYMENT	GASSER, KATHY L & WHIT TRS CHECK 208	$-582.36	$0.00
07/14/2021	BILL	GASSER, KATHRYN & WHIT TRS	$582.36	$582.36
08/24/2020	PAYMENT	GASSER, KATHY & WHIT CHECK NUM: 166	$-568.08	$0.00
07/09/2020	BILL	GASSER, KATHRYN & WHIT TRS	$568.08	$568.08
07/30/2019	PAYMENT	GASSER, KATHRYN & WHIT TRS CHECK NUM: 130	$-555.04	$0.00
07/10/2019	BILL	GASSER, KATHRYN & WHIT TRS	$555.04	$555.04
07/26/2018	PAYMENT	GASSER, KATHRYN & WHIT TRS CHECK NUM: 105	$-542.40	$0.00
07/10/2018	BILL	GASSER, KATHRYN & WHIT TRS	$542.40	$542.40
10/10/2017	PAYMENT	GASSER, WHIT & KATHRYN CHECK NUM: 351	$-5.30	$0.00
09/12/2017	PAYMENT	GASSER, WHIT & KATHRYN CHECK NUM: 346	$-525.42	$5.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.30	$530.72
07/10/2017	BILL	GASSER, WHIT & KATHRYN	$525.42	$525.42
07/27/2016	PAYMENT	WILLIS, RICHARD & ROSALINDA TR CHECK NUM: 89536551	$-515.20	$0.00
07/11/2016	BILL	WILLIS, RICHARD & ROSALINDA TR	$515.20	$515.20
07/28/2015	PAYMENT	WILLIS, RICHARD & ROSALINDA CHECK NUM: 67337111	$-514.32	$0.00
07/07/2015	BILL	WILLIS, RICHARD & ROSALINDA TR	$514.32	$514.32
07/28/2014	PAYMENT	WILLIS, RICHARD & ROSALINDA CHECK NUM: 38628959	$-501.97	$0.00
07/08/2014	BILL	WILLIS, RICHARD & ROSALINDA TR	$501.97	$501.97
08/28/2013	PAYMENT	WILLIS, RICHARD & ROSALINDA CHECK NUM: 7002846	$-390.00	$0.00
08/09/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 27551	$-133.33	$390.00
07/08/2013	BILL	RAGAN, CATHERINE	$523.33	$523.33
03/04/2013	PAYMENT	CHASE CHECK	$-161.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-161.00	$161.00
10/05/2012	PAYMENT	CHASE CHECK	$-161.00	$322.00
08/20/2012	PAYMENT	CHASE CHECK	$-164.22	$483.00
07/10/2012	BILL	RAGAN, CATHERINE	$647.22	$647.22
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-178.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-178.00	$178.00
10/03/2011	PAYMENT	CHASE CHECK	$-178.00	$356.00
08/13/2011	PAYMENT	CHASE CHECK	$-181.53	$534.00
07/08/2011	BILL	RAGAN, CATHERINE	$715.53	$715.53
03/07/2011	PAYMENT	CHASE CHECK	$-182.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-182.00	$182.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.43	$546.00
07/08/2010	BILL	RAGAN, CATHERINE	$729.43	$729.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.00	$182.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-183.20	$546.00
07/06/2009	BILL	RAGAN, CATHERINE	$729.20	$729.20
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-177.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-177.00	$177.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-177.00	$354.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-179.92	$531.00
07/15/2008	BILL	RAGAN, CATHERINE	$710.92	$710.92
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-173.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-173.00	$173.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-173.00	$346.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-174.21	$519.00
07/12/2007	BILL	RAGAN, CATHERINE	$693.21	$693.21
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-168.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-168.00	$168.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-168.00	$336.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-171.81	$504.00
07/12/2006	BILL	RAGAN, CATHERINE	$675.81	$675.81
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-164.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-164.00	$164.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-164.00	$328.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-167.11	$492.00
07/15/2005	BILL	RAGAN, CATHERINE	$659.11	$659.11
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-158.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-158.00	$158.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-158.00	$316.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-158.73	$474.00
07/08/2004	BILL	RAGAN, CATHERINE	$632.73	$632.73
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-155.87	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-155.87	$155.87
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-155.87	$311.74
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-155.87	$467.61
07/18/2003	BILL	RAGAN, CATHERINE	$623.48	$623.48
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-154.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-154.00	$154.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-154.00	$308.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-154.27	$462.00
07/12/2002	BILL	RAGAN, CATHERINE	$616.27	$616.27
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-150.92	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-150.92	$150.92
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-150.92	$301.84
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-151.11	$452.76
07/12/2001	BILL	RAGAN, CATHERINE	$603.87	$603.87
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-148.39	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-148.39	$148.39
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-148.39	$296.78
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-148.61	$445.17
07/17/2000	BILL	RAGAN, CATHERINE	$593.78	$593.78
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-139.97	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-139.97	$139.97
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-139.97	$279.94
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-140.20	$419.91
07/17/1999	BILL	RAGAN, CATHERINE	$560.11	$560.11
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-140.54	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-140.54	$140.54
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-140.54	$281.08
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-140.70	$421.62
07/13/1998	BILL	RAGAN, CATHERINE	$562.32	$562.32
07/30/1997	PAYMENT	THOMAS, HENRY C & SUSAN CO-TRS CHECK	$-165.14	$0.00
07/14/1997	BILL	THOMAS, HENRY C & SUSAN CO-TRS	$165.14	$165.14
04/09/1997	PAYMENT	THOMAS, HENRY & SUSAN CHECK	$-136.25	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.39	$136.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$128.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.64	$124.76
09/06/1996	PAYMENT	SUDDUTH, ROBERT & RHONDA U/C CHECK	$-41.25	$123.12
07/18/1996	BILL	SUDDUTH, ROBERT & RHONDA U/C	$164.37	$164.37